| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| पप्पु(Brother) MP-41-003-094-002/61 | OTHER |
खुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003094WL015201
| Credited |
08/11/2023
|
|
|
2
| भीमदास(Son) MP-41-003-094-002/54 | OTHER |
खुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003094WL015201
| Credited |
08/11/2023
|
|
|
3
| दिनेश(Son) MP-41-003-094-002/41 | OTHER |
खुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003094WL015201
| Credited |
08/11/2023
|
|
|
4
| शंकरलाल नाथुलाल(Brother) MP-41-003-094-002/25 | SC |
खुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL015201
| Credited |
08/11/2023
|
|
|
5
| मदन गुर्जर(Son) MP-41-003-094-002/41 | OTHER |
खुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL015201
| Credited |
08/11/2023
|
|
|
6
| रामसिह(Son) MP-41-003-094-002/5 | OTHER |
खुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003094WL015201
| Credited |
08/11/2023
|
|
|
7
| नागेश्वर शिवराम(Self) MP-41-003-094-002/41-D | OTHER |
खुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003094WL015201
| Credited |
08/11/2023
|
|
|
8
| अम्बालाल गुर्जर(Self) MP-41-003-094-002/306 | OTHER |
खुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003094WL015201
| Credited |
08/11/2023
|
|
|
9
| अमृतराम(Son) MP-41-003-094-002/71 | OTHER |
खुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003094WL015201
| Credited |
08/11/2023
|
|
|
10
| रवीना(Daughter-in-Law) MP-41-003-094-002/54 | OTHER |
खुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003094WL015201
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |